AC Environmental Consulting Ltd
|
Registered Number
:
06230706
|
For the year ended 30 April 2018
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2018
AC Environmental Consulting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
AC Environmental Consulting Ltd
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
2,076
2,767
2
2,076
2,767
500
500
3
Trade and other receivables
|
126,665
80,276
4
63,000
Cash and cash equivalents
|
144,296
225,072
190,165
Trade and other payables
:
amounts falling due within one
|
year
|
(100,715)
(89,604)
5
89,450
135,468
Net current assets
Total assets less current liabilities
|
137,544
92,217
137,544
Net assets
92,217
4
4
137,540
92,213
137,544
92,217
Shareholders' funds
For the year ended 30 April 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 24 January 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 April 2018
AC Environmental Consulting Ltd
Notes to the Financial Statements
Statutory Information
AC Environmental Consulting Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
06230706
.
|
14 Mount Close
Werrington
Stoke on Trent
Staffordshire
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer equipment
Motor vehicles
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
2
.
Property
,
plant and equipment
|
Motor vehicles
12,436
3,613
5,249
3,574
3,574
5,249
3,613
12,436
Provision for depreciation and impairment
|
9,669
2,817
3,750
3,102
Charge for year
691
199
374
118
10,360
3,016
4,124
3,220
354
1,125
597
2,076
472
1,499
796
2,767
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For the year ended 30 April 2018
AC Environmental Consulting Ltd
Notes to the Financial Statements Continued
2017
2018
500
500
4
.
Trade and other receivables
|
2017
2018
80,276
126,665
5
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
2,628
2,054
19,809
24,957
Taxation and social security
|
50,148
56,685
17,019
17,019
89,604
100,715
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